|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THALLY
|
TN-30-010-039-008/734
(Salivaram)
|
2930010000NRG22310320222643611
|
04/04/2022
|
Manjula
|
2930010WL051554
|
Manjula
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manjula
|
()
|
|
2
|
THALLY
|
TN-30-010-039-039/756
(Salivaram)
|
2930010000NRG22310320222643494
|
04/04/2022
|
Dhaivanai
|
2930010WL051551
|
Dhaivanai
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhaivanai
|
()
|
|
3
|
THALLY
|
TN-30-010-039-039/769
(Salivaram)
|
2930010000NRG22310320222643495
|
04/04/2022
|
Lakshmi
|
2930010WL051551
|
Lakshmi
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
4
|
THALLY
|
TN-30-010-039-039/832
(Salivaram)
|
2930010000NRG22310320222643615
|
04/04/2022
|
Madhu
|
2930010WL051554
|
Madhu
|
00176
|
IDIB000A069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Madhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|